Transcription of CORPORATE GOVERNANCE
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CORPORATE GOVERNANCE
CORPORATE GOVERNANCE &FINANCIAL REPORT 2020 Inside this Report2 - 33 CORPORATE GOVERNANCE Overview StatementLetter from the ChairmanOur GOVERNANCE at a GlanceLeadership & EffectivenessAccountabilityEngagementAdd itional DisclosureAudit Committee ReportGovernance, Nomination and CompensationCommittee Report34 - 39 Statement on Risk Management and Internal Control40 - 43 Financial Performance Key HighlightsFinancial CalendarGroup Financial Highlights5 Years Statistics44 - 135 Financial StatementsDirectors ReportStatements of Financial PositionStatements of Profit or Loss and Other Comprehensive IncomeConsolidated Statement of Changes in EquityStatement of Changes in EquityStatements of Cash FlowsNotes to the Financial StatementsStatement by DirectorsStatutory DeclarationIndependent Auditors Report136 - 139 Other InformationShareholdings StatisticsList of Properties HeldWELCOME TO THE NESTL CORPORATE GOVERNANCE & FINANCIAL REPORT 2020 Developing content This CORPORATE GOVERNANCE and Financial Report 2020 was prepared based on local and global standards, including.
In 2020, with the adoption of the new section 17A of the Malaysian Anti-Corruption Commission Act 2009 (“MACC Act”) which introduces corporate liability for bribery and corruption, the Group further strengthened its internal processes to ensure that it is equipped with adequate procedures as recommended by the Prime Minister’s department.
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